|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEO
|
UP-19-010-035-001/32
(MADAUR)
|
3119010000NRG24041120230216906
|
04/11/2023
|
Roopa Devi
|
3119010WL008600
|
Roopa Devi
|
00048
|
BKID0007266
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182737
|
|
RUMA DEVI W/O VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-041-001/10
(SARAI SALWAN)
|
3119010000NRG24041120230216913
|
04/11/2023
|
sunita
|
3119010WL008600
|
sunita
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182709
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/102
(SARAI SALWAN)
|
3119010000NRG24041120230216914
|
04/11/2023
|
Shanti
|
3119010WL008600
|
Shanti
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182699
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-041-001/107
(SARAI SALWAN)
|
3119010000NRG24041120230216915
|
04/11/2023
|
mange lal
|
3119010WL008600
|
mange lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182682
|
|
MANGE LAL
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/109
(SARAI SALWAN)
|
3119010000NRG24041120230216916
|
04/11/2023
|
Gudda
|
3119010WL008600
|
Gudda
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182681
|
|
GUDDA
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/109
(SARAI SALWAN)
|
3119010000NRG24041120230216917
|
04/11/2023
|
Nemvati
|
3119010WL008600
|
Nemvati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182710
|
|
NEMWATI DEVI DEVI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-041-001/114
(SARAI SALWAN)
|
3119010000NRG24041120230216918
|
04/11/2023
|
RAMBETI
|
3119010WL008600
|
RAMBETI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182690
|
|
RAMBETI
|
INDUSIND BANK(607189)
|
|
8
|
BALDEO
|
UP-19-010-041-001/13
(SARAI SALWAN)
|
3119010000NRG24041120230216920
|
04/11/2023
|
Kaila Devi
|
3119010WL008600
|
Kaila Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182688
|
|
KAILA DEVI
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/13
(SARAI SALWAN)
|
3119010000NRG24041120230216919
|
04/11/2023
|
nekram
|
3119010WL008600
|
nekram
|
00078
|
CNRB0018861
|
460
|
460
|
Processed
|
01/01/2024
|
|
9024182689
|
|
NEK RAM
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/134
(SARAI SALWAN)
|
3119010000NRG24041120230216921
|
04/11/2023
|
Madan Lal
|
3119010WL008600
|
Madan Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182687
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-041-001/137
(SARAI SALWAN)
|
3119010000NRG24041120230216923
|
04/11/2023
|
Padam Singh
|
3119010WL008600
|
Padam Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182685
|
|
PADAM SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/138
(SARAI SALWAN)
|
3119010000NRG24041120230216924
|
04/11/2023
|
Lalta
|
3119010WL008600
|
Lalta
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182674
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-041-001/139
(SARAI SALWAN)
|
3119010000NRG24041120230216925
|
04/11/2023
|
ASHOK
|
3119010WL008600
|
ASHOK
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182691
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-041-001/144
(SARAI SALWAN)
|
3119010000NRG24041120230216926
|
04/11/2023
|
rameashvar
|
3119010WL008600
|
rameashvar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182666
|
|
RAMESHVAR
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-041-001/215
(SARAI SALWAN)
|
3119010000NRG24041120230216927
|
04/11/2023
|
HARCHARAN
|
3119010WL008600
|
HARCHARAN
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182744
|
|
HAR CHARAN
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-041-001/243
(SARAI SALWAN)
|
3119010000NRG24041120230216930
|
04/11/2023
|
Chandraveer
|
3119010WL008600
|
Chandraveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182697
|
|
CHANDRAVIR URF CHANDRAPAL
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-041-001/245
(SARAI SALWAN)
|
3119010000NRG24041120230216931
|
04/11/2023
|
Hakim Singh
|
3119010WL008600
|
Hakim Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182692
|
|
HAKIM SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-041-001/248
(SARAI SALWAN)
|
3119010000NRG24041120230216932
|
04/11/2023
|
Narayan Singh
|
3119010WL008600
|
Narayan Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182693
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-041-001/29
(SARAI SALWAN)
|
3119010000NRG24041120230216933
|
04/11/2023
|
meena
|
3119010WL008600
|
meena
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9024182683
|
|
MEENA DEVI WO PAPPU
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-041-001/31
(SARAI SALWAN)
|
3119010000NRG24041120230216934
|
04/11/2023
|
SHYAMVATI
|
3119010WL008600
|
SHYAMVATI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182704
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-041-001/32
(SARAI SALWAN)
|
3119010000NRG24041120230216935
|
04/11/2023
|
munni
|
3119010WL008600
|
munni
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182702
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-041-001/325
(SARAI SALWAN)
|
3119010000NRG24041120230216936
|
04/11/2023
|
SHASHI DEVI
|
3119010WL008600
|
SHASHI DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182679
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-041-001/326
(SARAI SALWAN)
|
3119010000NRG24041120230216937
|
04/11/2023
|
BANKEY LAL
|
3119010WL008600
|
BANKEY LAL
|
00078
|
CNRB0018861
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9024182705
|
|
BAKE LAL
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-041-001/327
(SARAI SALWAN)
|
3119010000NRG24041120230216939
|
04/11/2023
|
KHAJAN SINGH
|
3119010WL008600
|
KHAJAN SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182706
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-041-001/327
(SARAI SALWAN)
|
3119010000NRG24041120230216940
|
04/11/2023
|
Pooran Devi
|
3119010WL008600
|
Pooran Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182673
|
|
PURAN DEVI
|
CANARA BANK(508532)
|
|
26
|
BALDEO
|
UP-19-010-041-001/328
(SARAI SALWAN)
|
3119010000NRG24041120230216941
|
04/11/2023
|
RAHUL KUMAR
|
3119010WL008600
|
RAHUL KUMAR
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024182664
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-041-001/329
(SARAI SALWAN)
|
3119010000NRG24041120230216942
|
04/11/2023
|
UMMED SINGH
|
3119010WL008600
|
UMMED SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182714
|
|
UMMED SINGH SO DALCH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-041-001/36
(SARAI SALWAN)
|
3119010000NRG24041120230216943
|
04/11/2023
|
SANJU
|
3119010WL008600
|
SANJU
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182742
|
|
SANJU
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-041-001/363
(SARAI SALWAN)
|
3119010000NRG24041120230216944
|
04/11/2023
|
Krishna Kumar
|
3119010WL008600
|
Krishna Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182696
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-041-001/365
(SARAI SALWAN)
|
3119010000NRG24041120230216945
|
04/11/2023
|
Genda Lal
|
3119010WL008600
|
Genda Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182677
|
|
GENDALAL
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-041-001/37
(SARAI SALWAN)
|
3119010000NRG24041120230216946
|
04/11/2023
|
Anguri Devi
|
3119010WL008600
|
Anguri Devi
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9024182694
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-041-001/370
(SARAI SALWAN)
|
3119010000NRG24041120230216947
|
04/11/2023
|
Dulari devi
|
3119010WL008600
|
Dulari devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182667
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-041-001/39
(SARAI SALWAN)
|
3119010000NRG24041120230216948
|
04/11/2023
|
RAJENDERY
|
3119010WL008600
|
RAJENDERY
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9024182713
|
|
RAJENDRI DEVI
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-041-001/392
(SARAI SALWAN)
|
3119010000NRG24041120230216949
|
04/11/2023
|
Anil
|
3119010WL008600
|
Anil
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182701
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-041-001/41
(SARAI SALWAN)
|
3119010000NRG24041120230216951
|
04/11/2023
|
shamshare
|
3119010WL008600
|
shamshare
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182672
|
|
SHAMSHERALI
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-041-001/43
(SARAI SALWAN)
|
3119010000NRG24041120230216952
|
04/11/2023
|
Bhudev
|
3119010WL008600
|
Bhudev
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182740
|
|
BHUDEO SINGH SO GITAM SINGH
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-041-001/436
(SARAI SALWAN)
|
3119010000NRG24041120230216953
|
04/11/2023
|
Bani Singh
|
3119010WL008600
|
Bani Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182680
|
|
BANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALDEO
|
UP-19-010-041-001/442
(SARAI SALWAN)
|
3119010000NRG24041120230216954
|
04/11/2023
|
Chandrapal
|
3119010WL008600
|
Chandrapal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182665
|
|
CHANDARPAL
|
CANARA BANK(508532)
|
|
39
|
BALDEO
|
UP-19-010-041-001/446
(SARAI SALWAN)
|
3119010000NRG24041120230216955
|
04/11/2023
|
Dinesh Kumar
|
3119010WL008600
|
Dinesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182738
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-041-001/447
(SARAI SALWAN)
|
3119010000NRG24041120230216957
|
04/11/2023
|
Rajkumar
|
3119010WL008600
|
Rajkumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182678
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-041-001/449
(SARAI SALWAN)
|
3119010000NRG24041120230216958
|
04/11/2023
|
Avaran Singh
|
3119010WL008600
|
Avaran Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182703
|
|
AVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEO
|
UP-19-010-041-001/45
(SARAI SALWAN)
|
3119010000NRG24041120230216960
|
04/11/2023
|
Kallo
|
3119010WL008600
|
Kallo
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182715
|
|
KALLO SORAMJILAL
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-041-001/452
(SARAI SALWAN)
|
3119010000NRG24041120230216961
|
04/11/2023
|
Sanjay Devi
|
3119010WL008600
|
Sanjay Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182695
|
|
SANJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEO
|
UP-19-010-041-001/456
(SARAI SALWAN)
|
3119010000NRG24041120230216962
|
04/11/2023
|
Munna Lal
|
3119010WL008600
|
Munna Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182711
|
|
MUNNA LAL
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-041-001/48
(SARAI SALWAN)
|
3119010000NRG24041120230216967
|
04/11/2023
|
RAMBETI
|
3119010WL008600
|
RAMBETI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182663
|
|
RAMBETI
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-041-001/52
(SARAI SALWAN)
|
3119010000NRG24041120230216968
|
04/11/2023
|
Mohar Shri
|
3119010WL008600
|
Mohar Shri
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182700
|
|
MOHARSHRI
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-041-001/53
(SARAI SALWAN)
|
3119010000NRG24041120230216969
|
04/11/2023
|
godhan singh
|
3119010WL008600
|
godhan singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182707
|
|
GODHAN SINGH
|
CANARA BANK(508532)
|
|
48
|
BALDEO
|
UP-19-010-041-001/57
(SARAI SALWAN)
|
3119010000NRG24041120230216970
|
04/11/2023
|
lalaram
|
3119010WL008600
|
lalaram
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182684
|
|
LALARAM
|
CANARA BANK(508532)
|
|
49
|
BALDEO
|
UP-19-010-041-001/63
(SARAI SALWAN)
|
3119010000NRG24041120230216972
|
04/11/2023
|
Braj Mohan
|
3119010WL008600
|
Braj Mohan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182698
|
|
BRAJMOHAN
|
CANARA BANK(508532)
|
|
50
|
BALDEO
|
UP-19-010-041-001/657
(SARAI SALWAN)
|
3119010000NRG24041120230216975
|
04/11/2023
|
KANHYA LAL
|
3119010WL008600
|
KANHYA LAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
01/01/2024
|
|
9024182743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BALDEO
|
UP-19-010-041-001/672
(SARAI SALWAN)
|
3119010000NRG24041120230216977
|
04/11/2023
|
MANJU DEVI
|
3119010WL008600
|
MANJU DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182676
|
|
MANJU DEVI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-041-001/672
(SARAI SALWAN)
|
3119010000NRG24041120230216976
|
04/11/2023
|
PREMCHAND
|
3119010WL008600
|
PREMCHAND
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182675
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
53
|
BALDEO
|
UP-19-010-041-001/673
(SARAI SALWAN)
|
3119010000NRG24041120230216979
|
04/11/2023
|
MAMTA DEVI
|
3119010WL008600
|
MAMTA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182669
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEO
|
UP-19-010-041-001/673
(SARAI SALWAN)
|
3119010000NRG24041120230216978
|
04/11/2023
|
SONPAL SINGH
|
3119010WL008600
|
SONPAL SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182668
|
|
SONPAL
|
CANARA BANK(508532)
|
|
55
|
BALDEO
|
UP-19-010-041-001/674
(SARAI SALWAN)
|
3119010000NRG24041120230216981
|
04/11/2023
|
HEMA DEVI
|
3119010WL008600
|
HEMA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182671
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEO
|
UP-19-010-041-001/674
(SARAI SALWAN)
|
3119010000NRG24041120230216980
|
04/11/2023
|
UDAYBHAN
|
3119010WL008600
|
UDAYBHAN
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182670
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALDEO
|
UP-19-010-041-001/77
(SARAI SALWAN)
|
3119010000NRG24041120230216983
|
04/11/2023
|
Chiranji Lal
|
3119010WL008600
|
Chiranji Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182712
|
|
CHIRANJI LAL
|
CANARA BANK(508532)
|
|
58
|
BALDEO
|
UP-19-010-041-001/78
(SARAI SALWAN)
|
3119010000NRG24041120230216984
|
04/11/2023
|
taj singh
|
3119010WL008600
|
taj singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182686
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
59
|
BALDEO
|
UP-19-010-041-001/94
(SARAI SALWAN)
|
3119010000NRG24041120230216985
|
04/11/2023
|
ramprakash
|
3119010WL008600
|
ramprakash
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182741
|
|
ramprakash
|
CANARA BANK(508532)
|
|
60
|
BALDEO
|
UP-19-010-041-001/95
(SARAI SALWAN)
|
3119010000NRG24041120230216987
|
04/11/2023
|
jagveer
|
3119010WL008600
|
jagveer
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182739
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-041-001/98
(SARAI SALWAN)
|
3119010000NRG24041120230216988
|
04/11/2023
|
SURESH
|
3119010WL008600
|
SURESH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182708
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
62
|
BALDEO
|
UP-19-010-041-001/99
(SARAI SALWAN)
|
3119010000NRG24041120230216989
|
04/11/2023
|
HETLAL
|
3119010WL008600
|
HETLAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182716
|
|
HETLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148580
|
148580
|
|
|
|
|
|
|
|
|
63
|
BALDEO
|
UP-19-010-035-001/107
(MADAUR)
|
3119010000NRG24041120230216894
|
04/11/2023
|
Vipin
|
3119010WL008600
|
Vipin
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
02/01/2024
|
|
9024182720
|
|
Mr. VIPEN
|
INDIAN BANK(607105)
|
|
64
|
BALDEO
|
UP-19-010-035-001/108
(MADAUR)
|
3119010000NRG24041120230216895
|
04/11/2023
|
sukha
|
3119010WL008600
|
sukha
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
02/01/2024
|
|
9024182721
|
|
Mr. SUKHARAM
|
INDIAN BANK(607105)
|
|
65
|
BALDEO
|
UP-19-010-035-001/11
(MADAUR)
|
3119010000NRG24041120230216896
|
04/11/2023
|
Sundar lal
|
3119010WL008600
|
Sundar lal
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182722
|
|
SUNDERLAL S/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALDEO
|
UP-19-010-035-001/149
(MADAUR)
|
3119010000NRG24041120230216897
|
04/11/2023
|
ravindra kumar
|
3119010WL008600
|
ravindra kumar
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182732
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALDEO
|
UP-19-010-035-001/152
(MADAUR)
|
3119010000NRG24041120230216899
|
04/11/2023
|
Netrapal
|
3119010WL008600
|
Netrapal
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182733
|
|
MR NITRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEO
|
UP-19-010-035-001/17
(MADAUR)
|
3119010000NRG24041120230216901
|
04/11/2023
|
HARNARAYAN
|
3119010WL008600
|
HARNARAYAN
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9024182729
|
|
Mr. HARANARYN SINGH
|
INDIAN BANK(607105)
|
|
69
|
BALDEO
|
UP-19-010-035-001/20
(MADAUR)
|
3119010000NRG24041120230216902
|
04/11/2023
|
harprasad
|
3119010WL008600
|
harprasad
|
00176
|
IDIB000P606
|
230
|
230
|
Processed
|
02/01/2024
|
|
9024182728
|
|
Mr. HARI PRSAD
|
INDIAN BANK(607105)
|
|
70
|
BALDEO
|
UP-19-010-035-001/22
(MADAUR)
|
3119010000NRG24041120230216903
|
04/11/2023
|
dharamveer
|
3119010WL008600
|
dharamveer
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9024182727
|
|
Mr. DHARMVEER .
|
INDIAN BANK(607105)
|
|
71
|
BALDEO
|
UP-19-010-035-001/23
(MADAUR)
|
3119010000NRG24041120230216904
|
04/11/2023
|
bheekam singh
|
3119010WL008600
|
bheekam singh
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182723
|
|
BHEEKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALDEO
|
UP-19-010-035-001/27
(MADAUR)
|
3119010000NRG24041120230216905
|
04/11/2023
|
Mavasi
|
3119010WL008600
|
Mavasi
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182725
|
|
MAVASEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALDEO
|
UP-19-010-035-001/52
(MADAUR)
|
3119010000NRG24041120230216910
|
04/11/2023
|
puneet
|
3119010WL008600
|
puneet
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
02/01/2024
|
|
9024182718
|
|
Mr. Punit Kumar
|
INDIAN BANK(607105)
|
|
74
|
BALDEO
|
UP-19-010-035-001/9
(MADAUR)
|
3119010000NRG24041120230216912
|
04/11/2023
|
lakhan singh
|
3119010WL008600
|
lakhan singh
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
02/01/2024
|
|
9024182726
|
|
Mr. LAKHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
75
|
BALDEO
|
UP-19-010-041-001/449
(SARAI SALWAN)
|
3119010000NRG24041120230216959
|
04/11/2023
|
Kanta Devi
|
3119010WL008600
|
Kanta Devi
|
00177
|
IOBA0003051
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182719
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
76
|
BALDEO
|
UP-19-010-041-001/135
(SARAI SALWAN)
|
3119010000NRG24041120230216922
|
04/11/2023
|
RATAN SINGH
|
3119010WL008600
|
RATAN SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182730
|
|
RATAN SINGH SON TIKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALDEO
|
UP-19-010-041-001/458
(SARAI SALWAN)
|
3119010000NRG24041120230216965
|
04/11/2023
|
Ganeshi
|
3119010WL008600
|
Ganeshi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182724
|
|
GANESHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
78
|
BALDEO
|
UP-19-010-041-001/633
(SARAI SALWAN)
|
3119010000NRG24041120230216974
|
04/11/2023
|
Monu
|
3119010WL008600
|
Monu
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024182731
|
|
MAHESH CHAND SO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
79
|
BALDEO
|
UP-19-010-035-001/153
(MADAUR)
|
3119010000NRG24041120230216900
|
04/11/2023
|
Rajkumar
|
3119010WL008600
|
Rajkumar
|
00468
|
UBIN0569631
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182736
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALDEO
|
UP-19-010-035-001/36
(MADAUR)
|
3119010000NRG24041120230216907
|
04/11/2023
|
Kiran Devi
|
3119010WL008600
|
Kiran Devi
|
00468
|
UBIN0569631
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9024182734
|
|
KIRAN DEVI WIFE OF BEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALDEO
|
UP-19-010-035-001/4
(MADAUR)
|
3119010000NRG24041120230216908
|
04/11/2023
|
Urmila
|
3119010WL008600
|
Urmila
|
00468
|
UBIN0569631
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9024182717
|
|
URMILA WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALDEO
|
UP-19-010-035-001/49
(MADAUR)
|
3119010000NRG24041120230216909
|
04/11/2023
|
boby
|
3119010WL008600
|
boby
|
00468
|
UBIN0569631
|
690
|
690
|
Processed
|
01/01/2024
|
|
9024182735
|
|
BOBI SO NEKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178710
|
178710
|
|
|
|
|
|
|
|